Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/145 | 145 | 01/07/2017 | OWN/2017-18/P/38 | 300 | 28/07/2017 | OWN/2017-18/C/6 | 76 | ||||||
01/07/2017 | OWN/2017-18/R/146 | 100 | 01/07/2017 | OWN/2017-18/P/39 | 400 | 29/07/2017 | OWN/2017-18/C/7 | 10 | ||||||
01/07/2017 | OWN/2017-18/R/147 | 300 | 07/07/2017 | OWN/2017-18/P/26 | 50 | |||||||||
01/07/2017 | OWN/2017-18/R/153 | 130 | 07/07/2017 | OWN/2017-18/P/27 | 5 | |||||||||
01/07/2017 | OWN/2017-18/R/154 | 100 | 17/07/2017 | OWN/2017-18/P/40 | 800 | |||||||||
01/07/2017 | OWN/2017-18/R/155 | 300 | 20/07/2017 | OWN/2017-18/P/28 | 5 | |||||||||
01/07/2017 | OWN/2017-18/R/156 | 200 | 20/07/2017 | OWN/2017-18/P/29 | 25 | |||||||||
16/07/2017 | OWN/2017-18/R/157 | 500 | 20/07/2017 | OWN/2017-18/P/30 | 50 | |||||||||
21/07/2017 | OWN/2017-18/R/148 | 219 | 20/07/2017 | OWN/2017-18/P/31 | 5 | |||||||||
24/07/2017 | OWN/2017-18/R/149 | 200 | 20/07/2017 | OWN/2017-18/P/32 | 5 | |||||||||
24/07/2017 | OWN/2017-18/R/150 | 60 | 20/07/2017 | OWN/2017-18/P/33 | 25 | |||||||||
26/07/2017 | OWN/2017-18/R/158 | 130 | 24/07/2017 | OWN/2017-18/P/34 | 2,000 | |||||||||
26/07/2017 | OWN/2017-18/R/159 | 130 | 24/07/2017 | OWN/2017-18/P/35 | 2,000 | |||||||||
30/07/2017 | OWN/2017-18/R/151 | 170 | 30/07/2017 | OWN/2017-18/P/36 | 3,000 | |||||||||
30/07/2017 | OWN/2017-18/R/152 | 200 | 30/07/2017 | OWN/2017-18/P/37 | 1,300 | |||||||||
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